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Department Of Transportation
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2011 (July 1, 2010 - June 30, 2011)
Prime Vendor |
Amount |
|
|---|---|---|
KIEWIT CONSTRUCTORS INC, WEEKS MARINE, INC |
117725691.78 | |
SKANSKA KOCH INC |
97996175.66 | |
TULLY-POSILLICO JV |
78042860.02 | |
WELSBACH ELECTRIC CORPORATION |
63037562.2 | |
CONTI OF NEW YORK LLC |
40413235.91 | |
DAIDONE ELECTRIC INC |
28935143.04 | |
HELLMAN ELECTRIC LLC |
23542014.68 | |
MARACAP CONSTRUCTION INDUSTRIES INC |
21477889.05 | |
JUDLAU CONTRACTING INC |
21044937.03 | |
TROCOM CONSTRUCTION CORP |
21008583.14 |